Bill of Lading Number
575015809309
Shipment Date
2025-08-12
Filing Date
2025-08-12
Consignee
Patterson Uti International (Colombia) Ltda S.De R.L. Sucu
Consignee (Original Format)
PATTERSON - UTI INTERNATIONAL (COLOMBIA) LTDA S.DE R.L. SUCU
AK 9 113 52 TORRES UNIDAS OF 4
NIT ID (Original Format)
900160905
Consignee Class
02
Consignee Province
11
Shipper
Bronco Mfg. Llc
Shipper (Original Format)
Bronco Manufacturing LLC
4953 South 48th West Avenue
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HIAH00190017
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8483601000
Goods Shipped
XXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
84.02
Net Weight (kg)
71.67
Value of Goods, CIF (USD)
$11,201
Value of Goods, FOB (USD)
$10,964
Freight Cost
153.85
Freight Value
236.68
Insurance Cost
10.87
Total Tax Paid
8618000
Acceptance Date
2025-08-12
Acceptance Number
32025001472887
Annual License
2024
Bank Branch ID
3
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
617473
Customs Code
C100
Customs Declaration
3
Customs Value
11200.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
25290
Destination Providence
25
Document Identifier
459012573
Document Type
A
Exchange Rate
4049.35
Flag Code
170
Identification Formula
32025001472887
Import Type
99
Incomex Office
3
Invoice Date
2025-05-16
Invoice Number
I0075327
Legal Representative Document
800053508.000000
Legal Representative Name
AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
License Number
13.000000
Municipality
11001.0
Number Packages
2
Other Costs
71.96
Packaging Code
PK
Payment Date
2025-07-09
Payment Form
99
Payment Value
8618000
Preprinted Number
32025001472887
Subheadings
15
Tariff Base
45356405
User Type
23
Value Added Tax Base
45356405
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
8618000
Value Added Tax Total
8618000